Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) The accompanying notes form an integral part of these financial statements. 11 Statements of Financial Position as at 30 June 2021 (continued) Group Company Note 30.6.2021 31.12.2019 30.6.2021 31.12.2019 RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES Share capital 18(a) 2,291,512 1,344,347 2,291,512 1,344,347 Treasury shares 18(c) (28,502) - (28,502) Merger reserve 18(d) (434,709) (434,709) - - Foreign currency translation reserve 18(e) 26,338 12,503 - - Other reserves 18(f) 44,994 45,266 - - Retained earnings 1,057,257 1,465,318 5,350 2,832 Total equity attributable to owners of the Company 2,956,890 2,432,725 2,268,360 1,347,179 Non-controlling interests 8 12,412 7,160 - - TOTAL EQUITY 2,969,302 2,439,885 2,268,360 1,347,179 Non-current liabilities Trade and other payables 19 63,523 57,748 - - Lease liabilities 20 12,663 24,421 - - Deferred tax liabilities 12 59,979 30,906 - - Loans and borrowings 21 2,291,390 2,938,624 731,022 778,825 Employment benefits 22 513 691 - - 2,428,068 3,052,390 731,022 778,825 Current liabilities Trade and other payables 19 494,194 402,657 14,168 197,083 Lease liabilities 20 23,800 58,450 - - Contract liabilities 14 132,815 35,736 - - Loans and borrowings 21 1,648,564 400,903 422,800 90,000 Current tax payable 31,735 27,989 1,515 4,384 2,331,108 925,735 438,483 291,467 TOTAL LIABILITIES 4,759,176 3,978,125 1,169,505 1,070,292 TOTAL EQUITY AND LIABILITIES 7,728,478 6,418,010 3,437,865 2,417,471